NEW ALTERNATIVE EDUCATION HIGH SCH… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

IRA PAUL

Phone

2016302842

Tax Period

2017-07-01 to 2018-06-30

NEW ALTERNATIVE EDUCATION HIGH SCHOOL OF MIAMI-DADE COUNTY INC, founded in 2008, is a community nonprofit that reported $7.0M in total revenue in fiscal year 2017. Expenses of $6.4M left a modest 8% surplus.

Mission

CHAMBERS AND C.G. BETHEL HIGH SCHOOLS WERE ESTABLISHED TO PROVIDE AN EDUCATIONAL CHOICE TO STUDENTS WHO HAVE DROPPED OUT OF SCHOOL OR MAY BE IN DANGER OF DROPPING OUT. USING 21ST CENTURY TECHNOLOGY AND A FOCUS ON INDIVIDUALIZED ATTENTION, THE HIGH SCHOOLS OFFER STUDENTS, WHO ARE CHALLENGED BY THE TRADITIONAL APPROACH TO LEARNING, THE OPPORTUNITY TO EARN A STATE-RECOGNIZED HIGH SCHOOL DIPLOMA. THESE HIGH-TECH HIGH SCHOOLS PROVIDE STUDENTS, AGES 15-21, A STRONG RESEARCH-BASED CURRICULUM AND SUPPORT FOR PURSUING CONTINUING EDUCATION OR A SUITABLE VOCATION.

Program Service Accomplishments

Program 1

Expenses: $3,340,191 Revenue: $3,438,518

CHAMBERS HIGH SCHOOL

Program 2

Expenses: $3,001,915 Revenue: $3,004,088

C.G. BETHEL HIGH SCHOOL

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $543,812

Program Service Revenue $6,441,546

Investment Income $0

Other Revenue $1,060

TOTAL REVENUE $6,986,418

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,882,375

Fundraising Expenses $0

Program Expenses $6,342,106

Other Expenses $3,520,445

TOTAL EXPENSES $6,402,820

Year-over-Year Comparison

	2017	2016	Change
Revenue	$6,986,418	$6,852,509	+0.0%
Expenses	$6,402,820	$6,568,275	0.0%
Net Income	$583,598	$284,234	+1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✓ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES D BARNETT	CHAIR	1.00	Director	$0	$0	$0
IRA PAUL	TREASURER	1.00	Director	$0	$0	$0
BETH SHAW ADELMAN	DIRECTOR	1.00	Director	$0	$0	$0
GUILLERMO ARAGON	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS SADAKA	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE SEARS	DIRECTOR	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2018	$6,986,418	$6,402,820	No data	$583,598

NEW ALTERNATIVE EDUCATION HIGH SCHOOL OF MIAMI-DADE COUNTY INC